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Weiye Construction Group Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Miscellaneous
  • ISIN: CNE100002PJ0
CNY
9.09
-0.1 (-1.09%)

Dec 05

SHE

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
849.02
821.71
3,006.17
854.47
1,164.74
953.13
Shareholder's Funds
849.02
821.71
3,006.17
854.47
1,164.74
953.13
Minority Interest
0.00
0.00
136.14
219.03
183.91
34.03
Long-Term Borrowings
1,557.51
760.74
1,403.70
989.56
805.84
683.13
Secured Loans
1,557.51
760.74
1,403.70
989.56
805.84
683.13
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-185.98
-140.38
-107.55
-78.92
-65.71
-58.38
Other Long Term Liabilities
44.21
49.32
28.04
37.6
28.34
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
8.38
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
131.93
104.42
507.53
236.73
28.34
0.00
Current Liabilities
Trade Payables
10,497.76
10,058.39
8,281.18
5,135.38
3,706.65
871.31
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
8.38
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
13,085.55
12,195.86
11,135.24
6,755.64
5,015.54
1,726.67
Total Liabilities
14,070.71
13,126.49
14,789.89
8,071.00
6,397.96
2,719.57
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
378.82
405.71
410.94
215.95
199.08
141.46
Less: Accumulated Depreciation
84.32
68.44
55.63
45.57
37.09
27.64
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
294.50
337.28
355.31
170.38
161.99
113.82
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
38.51
38.12
40.50
52.51
56.02
39.21
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
555.02
538.68
569.56
383.30
366.01
289.62
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
10.00
93.61
28.50
Inventories
596.34
1,001.22
665.52
384.14
174.46
113.87
Sundry Debtors
10,759.76
9,798.37
8,381.12
6,080.70
4,570.58
1,741.02
Cash and Bank
1,978.77
1,491.28
2,283.11
1,030.87
989.74
454.45
Other Current Assets
13,428.85
12,441.79
14,072.78
7,603.24
5,946.04
2,422.87
Short Term Loans and Advances
93.98
150.92
2,743.04
97.53
117.66
85.03
Total Current Assets
13,515.69
12,587.82
14,220.32
7,687.69
6,031.95
2,429.94
Net Current Assets (Including Current Investments)
430.14
391.96
3,085.08
932.05
1,016.41
703.27
Total Current Assets Excluding Current Investments
13,515.69
12,587.82
14,220.32
7,687.69
6,031.95
2,429.94
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
14,070.71
13,126.49
14,789.89
8,071.00
6,397.96
2,719.57
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,557.51
760.74
1,403.70
989.56
805.84
683.13
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Weiye Construction Group Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
849.02
0
849.02
0.00%
Shareholder's Funds
849.02
0
849.02
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
1,557.51
0
1,557.51
0.00%
Secured Loans
1,557.51
0
1,557.51
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-185.98
0
-185.98
0.00%
Other Long Term Liabilities
44.21
0
44.21
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
8.38
0
8.38
0.00%
Total Non-Current Liabilities
131.93
0
131.93
0.00%
Current Liabilities
Trade Payables
10,497.76
0
10,497.76
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
8.38
0
8.38
0.00%
Total Current Liabilities
13,085.55
0
13,085.55
0.00%
Total Liabilities
14,070.71
0
14,070.71
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
378.82
0
378.82
0.00%
Less: Accumulated Depreciation
84.32
0
84.32
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
294.50
0
294.50
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
38.51
0
38.51
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
555.02
0
555.02
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
596.34
0
596.34
0.00%
Sundry Debtors
10,759.76
0
10,759.76
0.00%
Cash and Bank
1,978.77
0
1,978.77
0.00%
Other Current Assets
13,428.85
0
13,428.85
0.00%
Short Term Loans and Advances
93.98
0
93.98
0.00%
Total Current Assets
13,515.69
0
13,515.69
0.00%
Net Current Assets (Including Current Investments)
430.14
0
430.14
0.00%
Total Current Assets Excluding Current Investments
13,515.69
0
13,515.69
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
14,070.71
0
14,070.71
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,557.51
0
1,557.51
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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